2026-02-11T17:22:12-05:00 2025-06-30 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2025-01-01 840512896 MILE HIGH COUNCIL ON ALCOHOLISM AND DRUG ABUSE MILE 7209750155 PO BOX 919 AURORA CO 80040 ROBERT DORSHIMER CEO 7209750155 2026-02-11 true true STEVEN CORDER P01363943 3035345953 2026-02-11 2024 2025-03-06 01:10:19Z ROBERT DORSHIMER PO BOX 919 AURORA CO 80040 7902137 false X WWW.MILEHIGHBEHAVIORALHEALTHCARE.ORG X 1960 CO TO BRING A CARING, SEAMLESS CONTINUUM OF BEHAVIORAL HEALTHCARE TO THE MOST VULNERABLE IN OUR COMMUNITY - OFFERING AFFORDABLE CARE AND HOUSING SERVICES WITH FOCUSED PROGRAMS TO ADDRESS LIFE CHALLENGES. 11 11 169 1500 0 10163299 4849384 4702480 3052142 61 611 0 14865840 7902137 0 0 9684191 5069579 0 180887 3852025 2466802 13536216 7536381 1329624 365756 10470766 10740479 3887660 3791617 6583106 6948862 X TO BRING A CARING, SEAMLESS CONTINUUM OF BEHAVIORAL HEALTHCARE TO THE MOST VULNERABLE IN OUR COMMUNITY - OFFERING AFFORDABLE CARE AND HOUSING SERVICES WITH FOCUSED PROGRAMS TO ADDRESS LIFE CHALLENGES. false false 4822739 2020450 BEHAVIORAL HEALTH SERVICES: MHBHC IS A DUALLY LICENSED SUBSTANCE ABUSE AND MENTAL HEALTH DISORDER TREATMENT PROVIDER WITH A CONTINUUM OF CARE MODEL THAT INCLUDES COMPREHENSIVE COMMUNITY-BASED CASE MANAGEMENT, EVIDENCE-BASED INTAKE AND ASSESSMENTS, RESIDENTIAL TREATMENT FOR WOMEN, SPECIALIZED OUTPATIENT SERVICES, PEER SUPPORT, EXPERIENTIAL THERAPY, AND TRAUMA-REDUCTION INTERVENTIONS. MHBHC PARTNERS WITH MEDICAL PROVIDERS TO ENSURE ALL QUALIFIED CLIENTS RECEIVE INDIVIDUALIZED MEDICATION ASSISTED TREATMENT (MAT), BASIC PRIMARY HEALTHCARE SERVICES, AND PSYCHOTROPIC MEDICATION ACCESS AND MANAGEMENT. MHBHC'S THREE-PRONGED CARE MODEL PROVIDES ALL CLIENTS WITH THE FOLLOWING: INDIVIDUAL AND GROUP THERAPEUTIC INTERVENTIONS, CASE MANAGEMENT, AND COACHING AND SUPPORT BY TRAINED PEER SPECIALISTS. 1087876 153526 RE-ENTRY SERVICES: MHBHC SERVES INDIVIDUALS IN SEVERAL COMMUNITY DRUG PROGRAMS BY PROVIDING ABSTINENCE MONITORING, OUTPATIENT SERVICES, EDUCATION, CASE MANAGEMENT, AND PEER SERVICES. 600177 842906 LGBTQ SERVICES: MHBHC PROVIDES CULTURALLY RESPONSIVE BEHAVIORAL HEALTH TREATMENT SERVICES FOR THE LGBTQ COMMUNITIES OF DENVER BY ADDRESSING HEALTH DISPARITIES THROUGH EDUCATION, ADVOCACY, AND TREATMENT REFERRALS AND EMPOWERING THESE COMMUNITIES. 15537 35260 HOUSING SERVICES: MHBHC PROVIDES A TRANSITIONAL HOUSING PROGRAM IN DENVER THAT ACCOMMODATES THE HOUSING NEEDS OF UNACCOMPANIED HOMELESS WOMEN WHO ARE SIMULTANEOUSLY ENGAGING IN SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT PROGRAMMING. THE PROGRAM IS MANAGED BY A PEER COACH WHO ALSO RESIDES WITH THE WOMEN IN RECOVERY. ALL RESIDENTS STAY RENT FREE PROVIDED THEY MAINTAIN TREATMENT. 15537 35260 6526329 true true false true false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true X 34 0 true 169 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X JOE ZHANG 3038258166 4242 DELAWARE STREET DENVER CO 80216 ROBERT DORSHIMER CEO 20.00 20.00 X 176488 0 20807 AMY HENDERSON CFO 18.00 22.00 X 135024 0 9027 SAM CORDOVANO PRESIDENT 1.00 2.00 X X 0 0 0 NANCY SHEFFIELD VICE PRESIDE 1.00 2.00 X X 0 0 0 RODNEY BELLENDIR TREASURER 1.00 2.00 X X 0 0 0 JULIA CONDOLORA SECRETARY 1.00 2.00 X X 0 0 0 AMANDA SIMONTON MEMBER 0.50 1.00 X 0 0 0 GARY ZIMMERMAN MEMBER 0.50 1.00 X 0 0 0 SUE WILLIAMSON MEMBER 0.50 1.00 X 0 0 0 EVA HENRY MEMBER 0.50 1.00 X 0 0 0 ALISON COOMBS MEMBER 0.50 1.00 X 0 0 0 CHRISTOPHER ZALESKI MEMBER 0.50 1.00 X 0 0 0 MIMI CASTELO MEMBER 0.50 1.00 X 0 0 0 311512 29834 2 false true false PMG COLORADO LLC 2875 OXFORD AVE 1 ENGLEWOOD CO 80110 GEN CONTRACTOR 267403 STONEBRIDGE BUILDERS LLC 14W 66TH PL 10A ARVADA CO 80004 RENOVATIONS 251519 LEFTHAND MANAGEMENT 88 INVERNESS CIR E STE D-103 ENGLEWOOD CO 80112 MEDICAID BILLNG 243695 ROCKY MOUNTAIN CLINIC LLC 1120 E ELIZABETH ST FORT COLLINS CO 80524 MEDICAL SVC 113280 INTERSTATE RESTORATION LLC 4220 CARSON ST 101 DENVER CO 80239 RENOVATIONS 108165 5 1856755 2992629 9206 4849384 BEHAVIORAL HEALTHCARE 624100 2020450 2020450 LGBTQ 624100 842906 842906 RE-ENTRY 624200 153526 153526 HOUSING 624200 35260 35260 3052142 611 611 7902137 3052142 611 223814 212152 11662 4002734 3809505 77809 115420 134946 125234 5682 4030 210756 194867 9803 6086 497329 449182 33224 14923 3146 3146 603174 236553 366621 97546 92454 3331 1761 72629 63550 7917 1162 406579 388436 16408 1735 30875 28124 779 1972 23813 23508 256 49 529189 469920 49744 9525 97885 86922 9201 1762 PROGRAM COSTS 357501 357501 STAFF DEVELOPMENT 90607 85928 3690 989 DIRECT SERVICES 80921 80921 DUES AND SUBSCRIPTIONS 35869 6327 29402 140 37068 27397 9671 7536381 6526329 829165 180887 24719 1536732 40387 40387 3994522 2332880 66292 15600 7349372 2767231 4607682 4582141 1737164 2232739 10470766 10740479 715034 1029669 245168 408274 997730 1217823 1929728 1135851 3887660 3791617 X 6571065 6937700 12041 11162 6583106 6948862 10470766 10740479 365756 X X false true X true true true X 5235778 4664518 7509209 8516826 15012683 40939014 5235778 4664518 7509209 8516826 15012683 40939014 40939014 395 124 130 672 1321 40940335 15685156 1.00000 0.99930 X SUPPLEMENTAL INFORMATION EFFECTIVE JANUARY 1, 2025, MILE HIGH BEHAVIORAL HEALTHCARE ELECTED TO CHANGE ITS FISCAL YEAR FROM A CALENDAR YEAR ENDING DECEMBER 31ST TO A FISCAL YEAR ENDING JUNE 30TH. AS A RESULT, TWO RETURNS WERE FILED FOR 2024, A FULL-YEAR RETURN FOR THE PERIOD JANUARY 1ST, 2024 TO DECEMBER 31ST, 2024 AND A SHORT-YEAR RETURN WAS FILED FOR THE PERIOD JANUARY 1, 2025 TO JUNE 30,2025. IN SCHEDULE A, PART II, BOTH THE ACTIVITY FOR THE YEAR JANUARY 1, 2024 TO DECEMBER 31ST, 2024, AND FOR THE PERIOD JANUARY 1, 2025 TO JUNE 30, 2025, HAVE BEEN REPORTED IN COLUMN(E), UNDER 2024 ACTIVITY RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7355494 7355494 517775 129444 435338 519475 619988 517775 2092576 3138864 108835 129869 154997 129444 523145 784718 728744 728744 5482041 1992278 3489763 597372 458396 138976 541215 316557 224658 4582141 INTERCOMPANY RECEIVABLES 1323041 RIGHT-OF-USE ASSET 909698 2232739 LEASE LIABILITY 910171 INTERCOMPANY PAYABLES 225680 1135851 7902137 7902137 7902137 7536381 7536381 7536381 SCHEDULE D, PAGE 4, PART XIII EFFECTIVE JANUARY 1, 2025, MILE HIGH BEHAVIORAL HEALTHCARE CHANGED ITS FISCAL YEAR END FROM DECEMBER 31 TO JUNE 30. THE ANNUAL AUDIT WAS ON A FULL 12-MONTH YEAR WHILE THE TAX RETURN IS ON A 6-MONTH TAX YEAR. X X false false false false false false false false false ROBERT DORSHIMER CEO 152506 23982 5295 15512 197295 FORM 990, PAGE 2, PART III, LINE 4A BEHAVIORAL HEALTH SERVICES: MHBHC IS A DUALLY LICENSED SUBSTANCE ABUSE AND MENTAL HEALTH DISORDER TREATMENT PROVIDER WITH A CONTINUUM OF CARE MODEL THAT INCLUDES COMPREHENSIVE COMMUNITY-BASED CASE MANAGEMENT, EVIDENCE-BASED INTAKE AND ASSESSMENTS, RESIDENTIAL TREATMENT FOR WOMEN, SPECIALIZED OUTPATIENT SERVICES, PEER SUPPORT, EXPERIENTIAL THERAPY, AND TRAUMA-REDUCTION INTERVENTIONS. MHBHC PARTNERS WITH MEDICAL PROVIDERS TO ENSURE ALL QUALIFIED CLIENTS RECEIVE INDIVIDUALIZED MEDICATION ASSISTED TREATMENT (MAT), BASIC PRIMARY HEALTHCARE SERVICES, AND PSYCHOTROPIC MEDICATION ACCESS AND MANAGEMENT. MHBHC'S THREE-PRONGED CARE MODEL PROVIDES ALL CLIENTS WITH THE FOLLOWING: INDIVIDUAL AND GROUP THERAPEUTIC INTERVENTIONS, CASE MANAGEMENT, AND COACHING AND SUPPORT BY TRAINED PEER SPECIALISTS. FORM 990, PAGE 2, PART III, LINE 4D HOUSING SERVICES: MHBHC PROVIDES A TRANSITIONAL HOUSING PROGRAM IN DENVER THAT ACCOMMODATES THE HOUSING NEEDS OF UNACCOMPANIED HOMELESS WOMEN WHO ARE SIMULTANEOUSLY ENGAGING IN SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT PROGRAMMING. THE PROGRAM IS MANAGED BY A PEER COACH WHO ALSO RESIDES WITH THE WOMEN IN RECOVERY. ALL RESIDENTS STAY RENT FREE PROVIDED THEY MAINTAIN TREATMENT. FORM 990, PART V FORM 990, PART V, LINE 2A: MILE HIGH BEHAVIORAL HEALTHCARE (MHBHC) ACTS AS A COMMON PAYMASTER AND ISSUES W-2 FOR EMPLOYEES WHO WORK FOR ALL OF ITS ENTITIES. THE NUMBER OF W-2S REPORTED ON FORM 990, PART V, LINE 2A ONLY INCLUDE THE NUMBER OF EMPLOYEES WHO WORKED ON MHBHC ACTIVITIES DURING THE YEAR. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW, PRIOR TO FILING THE TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS COMPLETE CONFLICT OF INTEREST QUESTIONNAIRES ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO'S SALARY IS DETERMINED THROUGH A COMBINATION OF ANNUAL COMPENSATION SURVEYS AND COMPARABLE DATA COMPILED AND USED BY THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B OTHER OFFICER'S SALARIES ARE DETERMINED BY A REVIEW OF COMPARABLE DATA AND COMPENSATION SURVEYS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. COMITIS CRISIS CENTER POBOX 919 AURORA CO 80040 742348147 SHELTER CO 501C3 7 N/A false COLFAX COMMUNITY NETWORK INC POBOX 919 AURORA CO 80040 841487426 OUTREACH CO 501C3 7 N/A false false false false false false false false false false false false true false true true true true false false